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cost analysis
1.
moodle -based distance
education develoment fixed variable(40) comment Preparing the content 150 Typing 120 equipment 500 printing & copying & CDs 400 10 O.R Per 1 Reviewing content 90 develoment team 1000 Delivery fixed variable(40) Domain 40 Server 200 5 O.R Per 1 Moodle free power net 320 8 O.R Per 1 Designing interactive graphs and scripts 300 Programming Java and Java Scripts 350 support fixed variable(40) Maintenance 120 3 O.R Per 1 Update content 40 1 O.R Per 1 Moodle guide 50 Call Centre 150 Web server maintenance 40 1 O.R Per 1 Tuition and support 70 Total 2670 1270 160 140 120 100 80
2.
160 140 120 100 80 60 40 variable(40) fixed 20
0 e e e c id c an an gu en en e nt dl nt ai oo ai m M M er rv se eb W Deliveery Category 350 300 250
3.
Deliveery Category 350 300 250 200
fixed variable(40) 150 100 50 0 power net Moodle Server Domain Develoment Category 1200 1000 800 600
4.
Develoment Category 1200 1000 800 600 400 fixed
variable(40) 200 0 t t t en en en pm nt nt co co ui eq g e in th ew g in vi ar Re ep Pr Total Budget 1270 Column B Column C
5.
Total Budget
1270 Column B Column C 2670
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